1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.690019   Contract reference Inst. Nac. de Cancer-2022-00206   Contract description: ADQUISICION DE MEDICAMENTOS PARA EL AREA DE HOSPITALIZACION PARA UN PERIODO DE 3 MESES.   Type of Contract Goods   Contract Start: 05/12/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2022-0031   Request Title ADQUISICION DE MEDICAMENTOS PARA EL AREA DE HOSPITALIZACION PARA UN PERIODO DE 3 MESES.   Description ADQUISICION DE MEDICAMENTOS PARA EL AREA DE HOSPITALIZACION PARA UN PERIODO DE 3 MESES.   Business Operation LOGISTICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2022-0031   Type of Contract GoodsDominicana   Contract Value 156,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: FORM. SNCCF. 033 DE FECHA 04/03/2022 REQ .AM 0329-2021 DE FECHA 13/12/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1314703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,600.00 0.00 0.00 0.00 218,700.00 156,600.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 51171911 - Sucralfato 2.3.4.1.01 SUCRALFATO (SUCRASSYL) 1 G 540 UD 30 25 13,500.00 0.00 0.00 0.00 16,200.00 13,500.00         6 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 VITAMINA B12, B1 + LIDOCAINA 50,000 UI ( TIAMINAL 50 ML) 90 UD 950 940 84,600.00 0.00 0.00 0.00 85,500.00 84,600.00         9 51131805 - Etamsilato 2.3.4.1.01 DICYNONE, ETAMSILATO DCI 250 MG/ 2ML 450 UD 260 130 58,500.00 0.00 0.00 0.00 117,000.00 58,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion certificacion presupuestaria cm-2022-0031.pdf apropiacion certificacion presupuestaria cm-2022-0031.pdf Download Contract Technical Document Mappings Orden de Compras_28/3/2022_5_48 p.m..Pdf Download 2022-00206- CRISTALIA DOMINICANA.pdf 2022-00206- CRISTALIA DOMINICANA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 127,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MEDICAMENTOS PARA EL AREA DE HOSPITALIZACION PARA UN PERIODO DE 3 MESES. 127,380.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 127,380.00  DOP Vencido apropiacion certificacion presupuestaria cm-2022-0031.pdf